|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWRYNGKNENG
|
MG-02-003-019-003/149
(Mawkajut)
|
2102003000NRG23091120220092539
|
09/11/2022
|
SKIER NONGSPUNG
|
2102003WL004029
|
SKIER NONGSPUNG
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810136
|
|
SKIER NONGSPUNG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/18
(Mawkajut)
|
2102003000NRG23091120220092543
|
09/11/2022
|
WANLANG NONGPLUH
|
2102003WL004029
|
WANLANG NONGPLUH
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810140
|
|
WANLANG NONGPLUH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/2
(Mawkajut)
|
2102003000NRG23091120220092546
|
09/11/2022
|
RITA KHARLUKHI
|
2102003WL004029
|
RITA KHARLUKHI
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810143
|
|
RITA KHARLUKHI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/216
(Mawkajut)
|
2102003000NRG23091120220092549
|
09/11/2022
|
DANIKA LYNGDOH
|
2102003WL004029
|
DANIKA LYNGDOH
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810135
|
|
DANIKA LYNGDOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/226
(Mawkajut)
|
2102003000NRG23091120220092550
|
09/11/2022
|
MANBHA IKA KHARSATI
|
2102003WL004029
|
MANBHA IKA KHARSATI
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810133
|
|
MANBHA IKA KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/233
(Mawkajut)
|
2102003000NRG23091120220092551
|
09/11/2022
|
BHOMSING MUKHIM
|
2102003WL004029
|
BHOMSING MUKHIM
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810142
|
|
BHOMSING MUKHIM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/262
(Mawkajut)
|
2102003000NRG23091120220092552
|
09/11/2022
|
BHALANGSON MARBOH
|
2102003WL004029
|
BHALANGSON MARBOH
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810132
|
|
BHALANGSON MARBOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/266
(Mawkajut)
|
2102003000NRG23091120220092555
|
09/11/2022
|
Tul Bahadur Thapa
|
2102003WL004029
|
Tul Bahadur Thapa
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810134
|
|
Tul Bahadur Thapa
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/290
(Mawkajut)
|
2102003000NRG23091120220092561
|
09/11/2022
|
Ridahun Lawai
|
2102003WL004029
|
Ridahun Lawai
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810131
|
|
Ridahun Lawai
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/316
(Mawkajut)
|
2102003000NRG23091120220092567
|
09/11/2022
|
AJOY MARBOH
|
2102003WL004029
|
AJOY MARBOH
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810139
|
|
AJOY MARBOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-003/35
(Mawkajut)
|
2102003000NRG23091120220092569
|
09/11/2022
|
RITHIANG KHARSATI
|
2102003WL004029
|
RITHIANG KHARSATI
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810138
|
|
RITHIANG KHARSATI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-019-003/62
(Mawkajut)
|
2102003000NRG23091120220092574
|
09/11/2022
|
LINOT MARBOH
|
2102003WL004029
|
LINOT MARBOH
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810144
|
|
LINOT MARBOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-019-003/75
(Mawkajut)
|
2102003000NRG23091120220092576
|
09/11/2022
|
LAITIMAI KHARUMNUID
|
2102003WL004029
|
LAITIMAI KHARUMNUID
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810141
|
|
LAITIMAI KHARUMNUID
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-019-003/86
(Mawkajut)
|
2102003000NRG23091120220092579
|
09/11/2022
|
SANTILANG KHARSATI
|
2102003WL004029
|
SANTILANG KHARSATI
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810137
|
|
SANTILANG KHARSATI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-019-003/95
(Mawkajut)
|
2102003000NRG23091120220092580
|
09/11/2022
|
FRANKLIN WAR
|
2102003WL004029
|
FRANKLIN WAR
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810145
|
|
FRANKLIN WAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|